Responsible for managing invoice and payment process in accordance with company's regulation.
Ensure the accuracy and validity of invoice processed individually and/or by team, including making sure all documents needed are complete.
Reconciling processed work by verifying entries and comparing system reports to balances.
Supports & Coordinates with various shared service providers and vendors.
Preparing analyses of accounts and producing monthly reports.
Requirement:
Minimum bachelor's degree in Finance or Accounting from a reputable university.
At least 2 years of experience as Account Payable.
Strong understanding in Finance & Accounting.
Highly proactive and willing to take extra miles in executing responsibilities.
Sharp attention to details while maintaining considerable speed in execution.
Temporary (Maternity Leave)
Contract Based: 3 - 6 months